XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION AND GEOGRAPHIC DATA, Summary Financial Information by Reportable Segment (Details)
3 Months Ended 6 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
SEGMENT INFORMATION AND GEOGRAPHIC DATA [Abstract]        
Number of operating segments | Segment     2  
Number of reportable segments | Segment     2  
Summary Information by Reportable Segment [Abstract]        
Net sales $ 7,905,639 $ 10,366,122 $ 12,858,662 $ 17,740,204
Product line cost of goods sold 5,049,947 6,071,775 8,058,454 10,157,785
Depreciation and amortization 178,729 171,189 357,019 308,900
Capital expenditures 278,250 186,883 495,302 617,283
Product Line [Member]        
Summary Information by Reportable Segment [Abstract]        
Product line cost of goods sold 4,119,509 5,056,581 6,318,050 8,488,904
Product line gross profit 3,786,130 5,309,541 6,540,612 9,251,300
Finished Jewelry [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 7,391,352 8,436,208 11,692,611 13,976,614
Product line cost of goods sold 3,918,516 4,185,331 5,877,683 6,792,031
Product line gross profit 3,472,836 4,250,877 5,814,928 7,184,583
Loose Jewels [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 514,287 1,929,914 1,166,051 3,763,590
Product line cost of goods sold 200,993 871,250 440,367 1,696,873
Product line gross profit 313,294 1,058,664 725,684 2,066,717
Operating and Reportable Segments [Member] | Online Channels [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 6,654,217 7,845,828 10,570,904 12,698,314
Product line cost of goods sold 3,489,163 3,709,482 5,164,741 5,842,292
Product line gross profit 3,165,054 4,136,346 5,406,163 6,856,022
Depreciation and amortization 45,392 56,505 94,151 119,892
Capital expenditures 179,559 22,620 299,704 159,608
Operating and Reportable Segments [Member] | Online Channels [Member] | Finished Jewelry [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 6,343,510 7,123,440 9,940,523 11,527,029
Product line cost of goods sold 3,392,715 3,446,197 4,968,315 5,416,308
Product line gross profit 2,950,795 3,677,243 4,972,208 6,110,721
Operating and Reportable Segments [Member] | Online Channels [Member] | Loose Jewels [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 310,707 722,388 630,381 1,171,285
Product line cost of goods sold 96,448 263,285 196,426 425,984
Product line gross profit 214,259 459,103 433,955 745,301
Operating and Reportable Segments [Member] | Traditional [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 1,251,422 2,520,294 2,287,758 5,041,890
Product line cost of goods sold 630,346 1,347,099 1,153,309 2,646,612
Product line gross profit 621,076 1,173,195 1,134,449 2,395,278
Depreciation and amortization 133,337 114,684 262,868 189,008
Capital expenditures 98,691 164,263 195,598 457,675
Operating and Reportable Segments [Member] | Traditional [Member] | Finished Jewelry [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 1,047,842 1,312,768 1,752,088 2,449,585
Product line cost of goods sold 525,801 739,134 909,368 1,375,723
Product line gross profit 522,041 573,634 842,720 1,073,862
Operating and Reportable Segments [Member] | Traditional [Member] | Loose Jewels [Member]        
Summary Information by Reportable Segment [Abstract]        
Net sales 203,580 1,207,526 535,670 2,592,305
Product line cost of goods sold 104,545 607,965 243,941 1,270,889
Product line gross profit $ 99,035 $ 599,561 $ 291,729 $ 1,321,416